| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 313280 | 2012-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 311836 | 2012-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 310391 | 2012-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 308932 | 2012-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 307480 | 2012-05-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 305891 | 2012-04-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 304277 | 2012-03-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 302654 | 2012-02-29 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 301010 | 2012-01-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 218909 | 2011-12-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 217241 | 2011-11-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 215609 | 2011-10-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 214099 | 2011-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 212600 | 2011-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 211091 | 2011-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 209570 | 2011-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 208030 | 2011-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 206328 | 2011-04-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 204579 | 2011-03-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 202827 | 2011-02-28 | 3247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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